| PERIOD ENDING |
30-Sep-09 |
30-Jun-09 |
31-Mar-09 |
31-Dec-08 |
| Total Revenue |
12,046,000 |
11,276,000 |
9,087,000 |
10,899,000 |
| Cost of Revenue |
10,386,000 |
9,737,000 |
8,165,000 |
10,493,000 |
|
| Gross Profit |
1,660,000 |
1,539,000 |
922,000 |
406,000 |
|
| Operating Expenses |
| Research Development |
400,000 |
381,000 |
292,000 |
310,000 |
| Selling General and Administrative |
804,000 |
662,000 |
444,000 |
458,000 |
| Non Recurring |
(100,000) |
714,000 |
67,000 |
1,072,000 |
| Others |
108,000 |
112,000 |
22,000 |
24,000 |
| |
| Total Operating Expenses |
1,212,000 |
1,869,000 |
825,000 |
1,864,000 |
|
|
| Operating Income or Loss |
448,000 |
(330,000) |
97,000 |
(1,458,000) |
|
| Income from Continuing Operations |
| Total Other Income/Expenses Net |
819,000 |
32,000 |
9,000 |
54,000 |
| Earnings Before Interest And Taxes |
1,491,000 |
(176,000) |
171,000 |
(1,408,000) |
| Interest Expense |
488,000 |
525,000 |
154,000 |
192,000 |
| Income Before Tax |
1,003,000 |
(701,000) |
17,000 |
(1,600,000) |
| Income Tax Expense |
204,000 |
(255,000) |
(18,000) |
(60,000) |
| Minority Interest |
(22,000) |
-
|
-
|
(12,000) |
| |
| Net Income From Continuing Ops |
777,000 |
(446,000) |
35,000 |
(1,552,000) |
|
| Non-recurring Events |
| Discontinued Operations |
(4,000) |
114,000 |
-
|
-
|
| Extraordinary Items |
-
|
-
|
-
|
-
|
| Effect Of Accounting Changes |
-
|
-
|
-
|
-
|
| Other Items |
-
|
-
|
-
|
-
|
|
|
| Net Income |
773,000 |
(332,000) |
35,000 |
(1,552,000) |
| Preferred Stock And Other Adjustments |
(62,000) |
(154,000) |
(11,000) |
-
|
|
| Net Income Applicable To Common Shares |
$711,000 |
($486,000) |
$24,000 |
($1,552,000) |
|